Nonprofit · EIN 43-0896087
COLUMBIA MONTESSORI SOCIETY INC
Tax-exempt · COLUMBIA, MO 65203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,131,867 | $1,137,010 | -$5,143 | $362,507 | $178,759 | $183,748 |
| August 31, 2024 | 990 | $1,297,031 | $1,376,815 | -$79,784 | $428,455 | $239,564 | $188,891 |
| August 31, 2023 | 990 | $1,287,921 | $1,028,894 | $259,027 | $504,668 | $235,993 | $268,675 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $140,914
- of which government grants
- $137,526
- Program service revenue
- $967,827
- Investment income
- $0
- Net income from fundraising events
- $23,126
- Other revenue
- $23,126
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,474
- Other salaries and wages
- $570,970
- Salaries, compensation and benefits (total)
- $890,042
- Professional fundraising fees
- $0
- Accounting fees
- $8,205
- Occupancy
- $75,472
- Depreciation
- $13,233
- Program services (functional)
- $879,034
- Management and general (functional)
- $257,976
Balance sheet and other
- Total assets, start of year
- $428,455
- Total assets, end of year
- $362,507
- Total liabilities, end of year
- $178,759
- Net assets, end of year
- $183,748
- Land, buildings and equipment
- $123,602
- Net assets without donor restrictions
- $173,392
- Net assets with donor restrictions
- $10,356
- Gross receipts
- $1,135,167
- Employees
- 65
- Volunteers
- 30
- Year formed
- 1967
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melaina Drissell | Executive Dir. Trustee or director | 50 | $0 |
| Cara Crumley | Chair Trustee or director, Officer | 5 | $0 |
| Janelle Engel | Secretary Trustee or director, Officer | 5 | $0 |
| Alli Parshall | Treasurer Trustee or director, Officer | 5 | $0 |
| LeighAnn Chan | Director Trustee or director | 5 | $0 |
| Syamantak Khan | Director Trustee or director | 5 | $0 |
| Mat Harrison | Director Trustee or director | 5 | $0 |
| John Thomas | Director Trustee or director | 5 | $0 |
| Mary Ott | Director Trustee or director | 5 | $0 |
| Sara Humm | Vice Chair Trustee or director | 0 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melaina Drissell | Executive Dir. Trustee or director | 50 | $0 |
| Cara Crumley | Chair Trustee or director, Officer | 5 | $0 |
| Eric Schmeck | Vice Chair Trustee or director, Officer | 5 | $0 |
| Eliza DeFroda | Secretary Trustee or director, Officer | 5 | $0 |
| Laura Cutler | Treasurer Trustee or director, Officer | 5 | $0 |
| Brianna Lennon | Director Trustee or director | 5 | $0 |
| Janelle Engel | Director Trustee or director | 5 | $0 |
| Mat Harrison | Director Trustee or director | 5 | $0 |
| Sara Humm | Director Trustee or director | 5 | $0 |
| Megan McCauley | Director Trustee or director | 5 | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melaina Drissell | Executive Dir. Trustee or director | 50 | $0 |
| Cara Crumley | Chair Trustee or director, Officer | 5 | $0 |
| Eric Schmeck | Vice Chair Trustee or director, Officer | 5 | $0 |
| Eliza DeFroda | Secretary Trustee or director, Officer | 5 | $0 |
| Laura Cutler | Treasurer Trustee or director, Officer | 5 | $0 |
| Brianna Lennon | Director Trustee or director | 5 | $0 |
| Janelle Engel | Director Trustee or director | 5 | $0 |
| Mat Harrison | Director Trustee or director | 5 | $0 |
| Sara Humm | Director Trustee or director | 5 | $0 |
| Megan McCauley | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3 ANDERSON AVE, COLUMBIA, MO 65203-2674
- In care of
- % ROC
- Principal officer (990 for 2024)
- MELAINA DRISSELL
- Signed the 990
- MELAINA DRISSELL, Executive Dir.
- Phone
- (573) 449-5418
- Website
- www.columbiamontessori.org
- Return prepared by
- HOWE & ASSOCIATES PC
Mission
Community of involved parents,students and teachers strives to inspire children to reach their full potential by becoming independent, life-long learners with a sense of respect for one's self, for others and for the environment.
Program accomplishments
- Education and care of preschool, primary and elementary age children.Expenses $879,034
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 43-0896087
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $362,507
- Income (IRS master file)
- $1,135,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,131,867 | $1,137,010 | $362,507 | XML |
| 990 | August 2024 | $1,297,031 | $1,376,815 | $428,455 | IRS |
| 990 | August 2023 | $1,287,921 | $1,028,894 | $504,668 | XML |
| 990 | August 2022 | $802,985 | $830,499 | $231,122 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-0896087).
Questions about COLUMBIA MONTESSORI SOCIETY INC
- What is the EIN of COLUMBIA MONTESSORI SOCIETY INC?
- The employer identification number (EIN) of COLUMBIA MONTESSORI SOCIETY INC is 43-0896087.
- Is COLUMBIA MONTESSORI SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to COLUMBIA MONTESSORI SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLUMBIA MONTESSORI SOCIETY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLUMBIA MONTESSORI SOCIETY INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLUMBIA MONTESSORI SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of COLUMBIA MONTESSORI SOCIETY INC?
- The 990 for the year ended August 31, 2025 names MELAINA DRISSELL.
- Who are the officers and directors of COLUMBIA MONTESSORI SOCIETY INC?
- The 990 for the year ended August 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does COLUMBIA MONTESSORI SOCIETY INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,131,867, expenses of $1,137,010 and total assets of $362,507 at year end.
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